2024-11-08
|
90
PKG
|
64904.72KG
|
3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119947 DTD 0 5.09.2024 PO REF TI-63-24 9 0 WOODEN PALLETS MARKS: EMUS A S.A. TI-63-24 GUATEMALA 18 TH JULY, 2024 TARIFF CODE : 3920.20.00.00 (NANDINA) LAS DEMAS PLACAS, HOJAS, PELICULA S, BANDAS Y LAMINAS DE POLIMER OS DE POLIPROPILENO COUNTR Y OF ORIGIN : OMAN3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119947 DTD 0 5.09.2024 PO REF TI-63-24 9 0 WOODEN PALLETS MARKS: EMUS A S.A. TI-63-24 GUATEMALA 18 TH JULY, 2024 TARIFF CODE : 3920.20.00.00 (NANDINA) LAS DEMAS PLACAS, HOJAS, PELICULA S, BANDAS Y LAMINAS DE POLIMER OS DE POLIPROPILENO COUNTR Y OF ORIGIN : OMAN3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119947 DTD 0 5.09.2024 PO REF TI-63-24 9 0 WOODEN PALLETS MARKS: EMUS A S.A. TI-63-24 GUATEMALA 18 TH JULY, 2024 TARIFF CODE : 3920.20.00.00 (NANDINA) LAS DEMAS PLACAS, HOJAS, PELICULA S, BANDAS Y LAMINAS DE POLIMER OS DE POLIPROPILENO COUNTR Y OF ORIGIN : OMAN
|
HS 392020
|
2024-09-13
|
56
CTN
|
44763.52KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO53119817 DTD 18 .07.2024 PO REF TI-57-24 56 WOODEN PALLETS MARKS: EMUSA S.A. TI-57-24 GUATEMALA 14 TH JUNE 2024 TARIFF CODE: 3920 .20.00.00 (NANDINA) LAS DEMAS PLACAS, HOJAS, PELICULAS, BAN DAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO FREIGHT PREPAI D COUNTRY OF ORIGIN : OMAN2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO53119817 DTD 18 .07.2024 PO REF TI-57-24 56 WOODEN PALLETS MARKS: EMUSA S.A. TI-57-24 GUATEMALA 14 TH JUNE 2024 TARIFF CODE: 3920 .20.00.00 (NANDINA) LAS DEMAS PLACAS, HOJAS, PELICULAS, BAN DAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO FREIGHT PREPAI D COUNTRY OF ORIGIN : OMAN
|
HS 392020
|
2024-09-13
|
58
PKG
|
43809.6KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO53119767 DTD 30 .06.2024 PO REF TI-47-24 58 WOODEN PALLETS MARKS: EMUSA S .A. TI-47-24 GUATEMALA APRIL 2 6TH 2024 TARIFF CODE: 3920. 20.00.00 (NANDINA) LAS DEMAS PLACAS, HOJAS, PELICULAS, BAND AS Y LAMINAS DE POLIMEROS DE POLIPROPILENO COUNTRY OF ORIG IN : OMAN2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO53119767 DTD 30 .06.2024 PO REF TI-47-24 58 WOODEN PALLETS MARKS: EMUSA S .A. TI-47-24 GUATEMALA APRIL 2 6TH 2024 TARIFF CODE: 3920. 20.00.00 (NANDINA) LAS DEMAS PLACAS, HOJAS, PELICULAS, BAND AS Y LAMINAS DE POLIMEROS DE POLIPROPILENO COUNTRY OF ORIG IN : OMAN
|
HS 392020
|
2024-09-13
|
52
PKG
|
42265.54KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO53119807 DTD 15 .07.2024 PO REF TI-47-24 52 WOODEN PALLETS MARKS: EMUSA S.A. TI-47-24 GUATEMALA APRIL 26TH 2024 TARIFF CODE: 39 20.20.00.00 (NANDINA) LAS DEM AS PLACAS, HOJAS, PELICULAS, B ANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO COUNTRY OF ORIGIN : OMAN2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO53119807 DTD 15 .07.2024 PO REF TI-47-24 52 WOODEN PALLETS MARKS: EMUSA S.A. TI-47-24 GUATEMALA APRIL 26TH 2024 TARIFF CODE: 39 20.20.00.00 (NANDINA) LAS DEM AS PLACAS, HOJAS, PELICULAS, B ANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO COUNTRY OF ORIGIN : OMAN
|
HS 392020
|
2024-05-24
|
30
PKG
|
21778.24KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119531 DATED 21.03.2024 PO REF TI-27-24 30 WOODEN PALLETS MARKS: EMU SA S.A. TI-27-24 GUATEMALA FEB RAURY 19, 2023 TARIFF CODE: 3920.20.00.00 (NANDINA) LAS DEMAS PLACAS, HOJAS, PELICULAS , BANDAS Y LAMINAS DE POLIMERO S DE POLIPROPILENO FREIGHT P REPAID COUNTRY OF ORIGIN : OM AN
|
HS 392020
|
2024-05-03
|
56
PKG
|
42271.44KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119492 DATED 29.02.2024 PO REF TI-18-24 56 WOODEN PALLETS MARKS EMUS A SA TI-18-24 GUATEMALA 24- JAN-24, TARIFF CODE: 3920.20. 00.00 (NANDINA) LAS DEMAS PLA CAS, HOJAS, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POL IPROPILENO FREIGHT PREPAID C OUNTRY OF ORIGIN OMAN2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119492 DATED 29.02.2024 PO REF TI-18-24 56 WOODEN PALLETS MARKS EMUS A SA TI-18-24 GUATEMALA 24- JAN-24, TARIFF CODE: 3920.20. 00.00 (NANDINA) LAS DEMAS PLA CAS, HOJAS, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POL IPROPILENO FREIGHT PREPAID C OUNTRY OF ORIGIN OMAN
|
HS 392020
|
2024-03-22
|
54
CTN
|
42871.55KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119399 DATED 25.01.2024 PO REF TI-01-24 54 WOODEN PALLETS MARKS: EMU SA S.A. TI-01-24 GUATEMALA DECEMBER 14TH, 2023 TARIFF CO DE: 3920.20.00.00 (NANDINA) L AS DEMAS PLACAS, HOJAS, PELICU LAS, BANDAS Y LAMINAS DE POLIM EROS DE POLIPROPILENO FREIGH T PREPAID COUNTRY OF ORIGIN : OMAN2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119399 DATED 25.01.2024 PO REF TI-01-24 54 WOODEN PALLETS MARKS: EMU SA S.A. TI-01-24 GUATEMALA DECEMBER 14TH, 2023 TARIFF CO DE: 3920.20.00.00 (NANDINA) L AS DEMAS PLACAS, HOJAS, PELICU LAS, BANDAS Y LAMINAS DE POLIM EROS DE POLIPROPILENO FREIGH T PREPAID COUNTRY OF ORIGIN : OMAN
|
HS 210690
|
2023-11-18
|
61
CTN
|
43481.64KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119139 DATED 11.10.2023 PO REF TI-35-23 61 WOO2EN PALLETS MARKS: EMU SA S.A. TI-35-23 GUATEMALA SEPTEMBER 1, 2023 TARIFF CODE : 3920.20.00.00 (NANDINA) LAS DEMAS PLACAS, HOJAS, PELICULA S, BANDAS Y LAMINAS DE POLIMER OS DE POLIPROPILENO FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119139 DATED 11.10.2023 PO REF TI-35-23 61 WOO2EN PALLETS MARKS: EMU SA S.A. TI-35-23 GUATEMALA SEPTEMBER 1, 2023 TARIFF CODE : 3920.20.00.00 (NANDINA) LAS DEMAS PLACAS, HOJAS, PELICULA S, BANDAS Y LAMINAS DE POLIMER OS DE POLIPROPILENO FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN
|
HS 392020
|
2023-10-07
|
58
CTN
|
43231.71KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119026 DATED 22.08.2023 PO REF TI-24-23 58 WOODEN PALLETS MARKS: EMU SA S.A. TI-24-23 GUATEMALA JULY 17. 2023 TARIFF CODE: 39 20.20.00.00 (NANDINA) LAS DEM AS PLACAS, HOJAS, PELICULAS, B ANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119026 DATED 22.08.2023 PO REF TI-24-23 58 WOODEN PALLETS MARKS: EMU SA S.A. TI-24-23 GUATEMALA JULY 17. 2023 TARIFF CODE: 39 20.20.00.00 (NANDINA) LAS DEM AS PLACAS, HOJAS, PELICULAS, B ANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN
|
HS 392020
|
2023-09-29
|
57
CTN
|
44305.38KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119010 DATED 17.08.2023 PO REF TI-19-23 57 WOODEN PALLETS MARKS: EMU SA S.A. TI-24-23 GUATEMALA JULY. 17. 2023 TARIFF CODE: 3 920.20.00.00 (NANDINA) LAS DE MAS PLACAS, HOJAS, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53119010 DATED 17.08.2023 PO REF TI-19-23 57 WOODEN PALLETS MARKS: EMU SA S.A. TI-24-23 GUATEMALA JULY. 17. 2023 TARIFF CODE: 3 920.20.00.00 (NANDINA) LAS DE MAS PLACAS, HOJAS, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN
|
HS 392020
|
2023-09-16
|
82
CTN
|
64478.79KG
|
3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118970 DATED 26.07.2023 PO REF TI-19-23 82 WOODEN PALLETS MARKS: EMU SA S.A. TI-19-23 GUATEMALA JUNE 19 , 2023 TARIFF CODE: 3 920.20.00.00 (NANDINA) LAS DE MAS PLACAS, HOJAS, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118970 DATED 26.07.2023 PO REF TI-19-23 82 WOODEN PALLETS MARKS: EMU SA S.A. TI-19-23 GUATEMALA JUNE 19 , 2023 TARIFF CODE: 3 920.20.00.00 (NANDINA) LAS DE MAS PLACAS, HOJAS, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118970 DATED 26.07.2023 PO REF TI-19-23 82 WOODEN PALLETS MARKS: EMU SA S.A. TI-19-23 GUATEMALA JUNE 19 , 2023 TARIFF CODE: 3 920.20.00.00 (NANDINA) LAS DE MAS PLACAS, HOJAS, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN
|
HS 392020
|
2023-07-14
|
93
CTN
|
65239.47KG
|
3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118833 DATED 30.05.2023 PO REF TI-14-23 93 WOODEN PALLETS MARKS: EM USA S.A. TI-14-23 GUATEMALA APRIL 27, 2023 TARIFF CODE: 3920.20.00.00 (NANDINA) LAS D EMAS PLACAS, HOJAS, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO FREIGHT PR EPAID COUNTRY OF ORIGIN : OMA N3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118833 DATED 30.05.2023 PO REF TI-14-23 93 WOODEN PALLETS MARKS: EM USA S.A. TI-14-23 GUATEMALA APRIL 27, 2023 TARIFF CODE: 3920.20.00.00 (NANDINA) LAS D EMAS PLACAS, HOJAS, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO FREIGHT PR EPAID COUNTRY OF ORIGIN : OMA N3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118833 DATED 30.05.2023 PO REF TI-14-23 93 WOODEN PALLETS MARKS: EM USA S.A. TI-14-23 GUATEMALA APRIL 27, 2023 TARIFF CODE: 3920.20.00.00 (NANDINA) LAS D EMAS PLACAS, HOJAS, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO FREIGHT PR EPAID COUNTRY OF ORIGIN : OMA N
|
HS 392020
|
2023-05-05
|
26
CTN
|
20094.03KG
|
1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53118655 DTD 20 .03.2023 PO REF TI-01-23 26 WOODEN PALLETS MARKS: EMUSA S.A. TI-01-23 GUATEMALA JAN UARY 11 2023 TARIFF CODE: 392 0.20.00.00 (NANDINA) LAS DEMA S PLACAS, HOJAS, PELICULAS, BA NDAS Y LAMINAS DE POLIMEROS D E POLIPROPILENO FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN
|
HS 392020
|
2023-01-27
|
88
CTN
|
64938.74KG
|
3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53118382 DTD 15.12.2022 PO REF TI-29-22 8 8 WOODEN PALLETS MARKS: EMUS A S.A. TI-29-22 GUATEMALA S EPTEMBER 27 , 2022 TARIFF COD E: 3920.20.00.00 (NANDINA) LA S DEMAS PLACAS, HOJAS, PELICUL AS, BANDAS Y LAMINAS DE POLIME ROS DE POLIPROPILENO FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53118382 DTD 15.12.2022 PO REF TI-29-22 8 8 WOODEN PALLETS MARKS: EMUS A S.A. TI-29-22 GUATEMALA S EPTEMBER 27 , 2022 TARIFF COD E: 3920.20.00.00 (NANDINA) LA S DEMAS PLACAS, HOJAS, PELICUL AS, BANDAS Y LAMINAS DE POLIME ROS DE POLIPROPILENO FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53118382 DTD 15.12.2022 PO REF TI-29-22 8 8 WOODEN PALLETS MARKS: EMUS A S.A. TI-29-22 GUATEMALA S EPTEMBER 27 , 2022 TARIFF COD E: 3920.20.00.00 (NANDINA) LA S DEMAS PLACAS, HOJAS, PELICUL AS, BANDAS Y LAMINAS DE POLIME ROS DE POLIPROPILENO FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN
|
HS 210390
|
2022-12-17
|
58
CTN
|
42760.42KG
|
2X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53118251 DATED 31.10.2022 PO REF TI-29-22 5 8 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-29-22 GUATEMALA SEPTEMBER 27,2022 TARIFF CODE: 3920.20.00.00 (N ANDINA) LAS DEMAS PLACAS, HOJ AS, PELICULAS, BANDAS Y LAMINA S DE POLIMEROS DE POLIPROPILE NO2X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53118251 DATED 31.10.2022 PO REF TI-29-22 5 8 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-29-22 GUATEMALA SEPTEMBER 27,2022 TARIFF CODE: 3920.20.00.00 (N ANDINA) LAS DEMAS PLACAS, HOJ AS, PELICULAS, BANDAS Y LAMINA S DE POLIMEROS DE POLIPROPILE NO
|
HS 392020
|
2022-12-17
|
63
CTN
|
43715.7KG
|
2X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53118257 DATED 31.10.2022 PO REF TI-29-22 6 3 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-29-22 GUATEMALA SEPTEMBER 27,2022 TARIFF CODE: 3920.20.00.00 (N ANDINA) LAS DEMAS PLACAS, HOJ AS, PELICULAS, BANDAS Y LAMINA S DE POLIMEROS DE POLIPROPILE NO2X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53118257 DATED 31.10.2022 PO REF TI-29-22 6 3 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-29-22 GUATEMALA SEPTEMBER 27,2022 TARIFF CODE: 3920.20.00.00 (N ANDINA) LAS DEMAS PLACAS, HOJ AS, PELICULAS, BANDAS Y LAMINA S DE POLIMEROS DE POLIPROPILE NO
|
HS 392020
|
2022-12-17
|
69
CTN
|
44061.34KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118268 DTD 0 5.11.2022 PO REF TI-29-22 69 WOODEN PALLETS FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-29-22 GUATEMALA SEPTEMBER 27 , 2022 TARIFF CODE: 3920.20.00.00 ( NANDINA) LAS DEMAS PLACAS, HO JAS, PELICULAS, BANDAS Y LAMIN AS DE POLIMEROS DE POLIPROPIL ENO2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118268 DTD 0 5.11.2022 PO REF TI-29-22 69 WOODEN PALLETS FREIGHT PREPA ID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-29-22 GUATEMALA SEPTEMBER 27 , 2022 TARIFF CODE: 3920.20.00.00 ( NANDINA) LAS DEMAS PLACAS, HO JAS, PELICULAS, BANDAS Y LAMIN AS DE POLIMEROS DE POLIPROPIL ENO
|
HS 392020
|
2022-12-10
|
90
CTN
|
66706.42KG
|
3X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53118222 DATED 24.10.2022 PO REF TI-29-22 9 0 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-29-22 GUATEMALA SEPTEMBER 27,2022 TARIFF CODE: 3920.20.00.00 (N ANDINA) LAS DEMAS PLACAS, HOJ AS, PELICULAS, BANDAS Y LAMINA S DE POLIMEROS DE POLIPROPILE NO3X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53118222 DATED 24.10.2022 PO REF TI-29-22 9 0 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-29-22 GUATEMALA SEPTEMBER 27,2022 TARIFF CODE: 3920.20.00.00 (N ANDINA) LAS DEMAS PLACAS, HOJ AS, PELICULAS, BANDAS Y LAMINA S DE POLIMEROS DE POLIPROPILE NO3X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53118222 DATED 24.10.2022 PO REF TI-29-22 9 0 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-29-22 GUATEMALA SEPTEMBER 27,2022 TARIFF CODE: 3920.20.00.00 (N ANDINA) LAS DEMAS PLACAS, HOJ AS, PELICULAS, BANDAS Y LAMINA S DE POLIMEROS DE POLIPROPILE NO
|
HS 392020
|
2022-12-10
|
81
CTN
|
66115.83KG
|
3X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53118221 DATED 24.10.2022 PO REF TI-29-22 8 1 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-29-22 GUATEMALA SEPTEMBER 27,2022 TARIFF CODE: 3920.20.00.00 (N ANDINA) LAS DEMAS PLACAS, HOJ AS, PELICULAS, BANDAS Y LAMINA S DE POLIMEROS DE POLIPROPILE NO3X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53118221 DATED 24.10.2022 PO REF TI-29-22 8 1 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-29-22 GUATEMALA SEPTEMBER 27,2022 TARIFF CODE: 3920.20.00.00 (N ANDINA) LAS DEMAS PLACAS, HOJ AS, PELICULAS, BANDAS Y LAMINA S DE POLIMEROS DE POLIPROPILE NO3X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53118221 DATED 24.10.2022 PO REF TI-29-22 8 1 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-29-22 GUATEMALA SEPTEMBER 27,2022 TARIFF CODE: 3920.20.00.00 (N ANDINA) LAS DEMAS PLACAS, HOJ AS, PELICULAS, BANDAS Y LAMINA S DE POLIMEROS DE POLIPROPILE NO
|
HS 392020
|
2022-11-11
|
31
CTN
|
21797.29KG
|
1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53118176 DATED 29.09.2022 PO REF TI-26-22 3 1 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-26-22 GUATEMALA AUGUST 9 , 2022 T ARIFF CODE: 3920.20.00.00 (NAN DINA) LAS DEMAS PLACAS, HOJAS , PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO
|
HS 210690
|
2022-10-29
|
60
CTN
|
42310.45KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118128 DATED 12.09.2022 PO REF TI-18-22 60 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-18-22 GUATEMALA APRIL 12, 2022 T ARIFF CODE: 3920.20.00.00 (NAN DINA) LAS DEMAS PLACAS, HOJAS , PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118128 DATED 12.09.2022 PO REF TI-18-22 60 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-18-22 GUATEMALA APRIL 12, 2022 T ARIFF CODE: 3920.20.00.00 (NAN DINA) LAS DEMAS PLACAS, HOJAS , PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO
|
HS 854411
|
2022-10-22
|
55
CTN
|
44424.68KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118115 DATED 08.09.2022 PO REF TI-18-22 55 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-18-22 GUATEMALA APRIL 12, 2022 T ARIFF CODE: 3920.20.00.00 (NAN DINA) LAS DEMAS PLACAS, HOJAS , PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118115 DATED 08.09.2022 PO REF TI-18-22 55 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-18-22 GUATEMALA APRIL 12, 2022 T ARIFF CODE: 3920.20.00.00 (NAN DINA) LAS DEMAS PLACAS, HOJAS , PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO
|
HS 854411
|
2022-10-14
|
86
CTN
|
66071.83KG
|
3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118082 DATED 29.08.2022 PO REF TI-17-22 86 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-17-22 GUATEMALA APRIL 12, 2022 T ARIFF CODE: 3920.20.00.00 (NAN DINA) LAS DEMAS PLACAS, HOJAS , PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118082 DATED 29.08.2022 PO REF TI-17-22 86 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-17-22 GUATEMALA APRIL 12, 2022 T ARIFF CODE: 3920.20.00.00 (NAN DINA) LAS DEMAS PLACAS, HOJAS , PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118082 DATED 29.08.2022 PO REF TI-17-22 86 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-17-22 GUATEMALA APRIL 12, 2022 T ARIFF CODE: 3920.20.00.00 (NAN DINA) LAS DEMAS PLACAS, HOJAS , PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO
|
HS 170240
|
2022-10-07
|
27
CTN
|
21484.76KG
|
1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53118049 DATED 17.08.2022 PO REF TI-17-22 2 7 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-17-22 GUATEMALA APRIL 12, 2022 TA RIFF CODE: 3920.20.00.00 (NAND INA) LAS DEMAS PLACAS, HOJAS, PELICULAS, BANDAS Y LAMINAS D E POLIMEROS DE POLIPROPILENO
|
HS 210690
|
2022-09-24
|
61
CTN
|
44594.32KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118036 DATED 13.08.2022 PO REF TI-16-22 61 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-16-22 GUATEMALA APRIL 12, 2022 T ARIFF CODE: 3920.20.00.00 (NAN DINA) LAS DEMAS PLACAS, HOJAS , PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118036 DATED 13.08.2022 PO REF TI-16-22 61 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-16-22 GUATEMALA APRIL 12, 2022 T ARIFF CODE: 3920.20.00.00 (NAN DINA) LAS DEMAS PLACAS, HOJAS , PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POLIPROPILENO
|
HS 210690
|
2022-09-10
|
53
CTN
|
42185.71KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118009 DAT ED 30.07.2022 PO REF TI-16-22 53 WOODEN PALLETS FREIGHT P REPAID COUNTRY OF ORIGIN : OM AN MARKS: EMUSA S.A. TI-16- 22 GUATEMALA APRIL 12, 2022 TARIFF CODE: 3920.20.00.00 (N ANDINA) LAS DEMAS PLACAS, HOJ AS, PELICULAS, BANDAS Y LAMINA S DE POLIMEROS DE POLIPROPILE NO2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53118009 DAT ED 30.07.2022 PO REF TI-16-22 53 WOODEN PALLETS FREIGHT P REPAID COUNTRY OF ORIGIN : OM AN MARKS: EMUSA S.A. TI-16- 22 GUATEMALA APRIL 12, 2022 TARIFF CODE: 3920.20.00.00 (N ANDINA) LAS DEMAS PLACAS, HOJ AS, PELICULAS, BANDAS Y LAMINA S DE POLIMEROS DE POLIPROPILE NO
|
HS 392020
|
2022-05-16
|
28
CTN
|
22019.1KG
|
1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53117682 DATED 31.03.2022 PO REF TI-07-22 2 8 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-07-22 GUATEMALA DECEMBER 28, 2021 TARIFF CODE: 3920.20.00.00 (N ANDINA) LAS DEMAS PLACAS, HOJ AS, PELICULAS, BANDAS Y LAMINA S DE POLIMEROS DE POLIPROPILE NO APPLICABLE FREE TIME 13 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .
|
HS 392020
|
2022-05-16
|
60
CTN
|
43578.71KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53117669 DATED 27.03.2022 PO REF TI-07-22 60 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-07-22 GUATEMALA DECEMBER 28, 2021 TARIFF CODE: 3920.20.00.00 ( NANDINA) LAS DEMAS PLACAS, HO JAS, PELICULAS, BANDAS Y LAMIN AS DE POLIMEROS DE POLIPROPIL ENO APPLICABLE FREE TIME 13 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO 53117669 DATED 27.03.2022 PO REF TI-07-22 60 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-07-22 GUATEMALA DECEMBER 28, 2021 TARIFF CODE: 3920.20.00.00 ( NANDINA) LAS DEMAS PLACAS, HO JAS, PELICULAS, BANDAS Y LAMIN AS DE POLIMEROS DE POLIPROPIL ENO APPLICABLE FREE TIME 13 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
|
HS 392020
|
2022-05-16
|
33
CTN
|
21593.17KG
|
1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53117674 DATED 28.03.2022 PO REF TI-07-22 3 3 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN MARKS: EMUSA S.A. TI-07-22 GUATEMALA DECEMBER 28, 2021 TARIFF CODE: 3920.20.00.00 (N ANDINA) LAS DEMAS PLACAS, HOJ AS, PELICULAS, BANDAS Y LAMINA S DE POLIMEROS DE POLIPROPILE NO APPLICABLE FREE TIME 13 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
|
HS 392020
|
2022-05-16
|
30
CTN
|
19356.02KG
|
1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53117640 DATED 19.03.2022 PO REF TI-05-22, T I-06-22 30 WOODEN PALLETS FR EIGHT PREPAID COUNTRY OF ORIG IN : OMAN MARKS: EMUSA S.A. TI-05-22 GUATEMALA DECEMBER 28, 2021 & EMUSA S.A. TI-0 6-22 GUATEMALA DECEMBER 28, 2021 TARIFF CODE: 3920.20.00. 00 (NANDINA) LAS DEMAS PLACAS , HOJAS, PELICULAS, BANDAS Y L AMINAS DE POLIMEROS DE POLIPR OPILENO APPLICABLE FREE TIME 13 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)
|
HS 392020
|
2022-04-08
|
61
CTN
|
44365.71KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM A S PER INVOICE NO. 53117517 DAT ED 08.02.2022 PO REF TI-05-22 , TI-06-22 MARKS EMUSA SA T I-05-22 GUATEMALA DECEMBER 2 8, 2021 & EMUSA SA TI-06-22 GUATEMALA DECEMBER 28, 2021 61 WOODEN PALLETS FREIGHT P REPAID COUNTRY OF ORIGIN : OM AN TARIFF CODE: 3920.20.00.00 (NANDINA) LAS DEMAS PLACAS, HOJAS, PELICULAS, BANDAS Y LAM INAS DE POLIMEROS DE POLIPROP ILENO APPLICABLE FREE TIME 13 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM A S PER INVOICE NO. 53117517 DAT ED 08.02.2022 PO REF TI-05-22 , TI-06-22 MARKS EMUSA SA T I-05-22 GUATEMALA DECEMBER 2 8, 2021 & EMUSA SA TI-06-22 GUATEMALA DECEMBER 28, 2021 61 WOODEN PALLETS FREIGHT P REPAID COUNTRY OF ORIGIN : OM AN TARIFF CODE: 3920.20.00.00 (NANDINA) LAS DEMAS PLACAS, HOJAS, PELICULAS, BANDAS Y LAM INAS DE POLIMEROS DE POLIPROP ILENO APPLICABLE FREE TIME 13 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY)
|
HS 392020
|
2022-01-15
|
54
CTN
|
42564.46KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117273 DATE D 22.11.2021 PO REF TI-40-21 54 WOODEN PALLETS MARKS EMU SA S.A. TI-40-21 GUATEMALA AUGUST 25, 2021 LAS DEMAS PLA CAS, HOJAS, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POL IPROPILENO TARIFF CODE: 3920. 20.00.00 (NANDINA) COUNTRY OF ORIGIN : OMAN FREIGHT PREAPI D APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117273 DATE D 22.11.2021 PO REF TI-40-21 54 WOODEN PALLETS MARKS EMU SA S.A. TI-40-21 GUATEMALA AUGUST 25, 2021 LAS DEMAS PLA CAS, HOJAS, PELICULAS, BANDAS Y LAMINAS DE POLIMEROS DE POL IPROPILENO TARIFF CODE: 3920. 20.00.00 (NANDINA) COUNTRY OF ORIGIN : OMAN FREIGHT PREAPI D APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
|
HS 392020
|
2021-11-27
|
77
CTN
|
61565.77KG
|
3 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117146 DATE D 11.10.2021 PO REF.: TI-32-2 1 77 WOODEN PALLETS MARKS : EMUSA S.A TI-32-21 GUATEMAL A AUGUST 25,2021 FREIGHT PRE PAID COUNTRY OF ORIGIN: SULTA NATE OF OMAN APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)3 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117146 DATE D 11.10.2021 PO REF.: TI-32-2 1 77 WOODEN PALLETS MARKS : EMUSA S.A TI-32-21 GUATEMAL A AUGUST 25,2021 FREIGHT PRE PAID COUNTRY OF ORIGIN: SULTA NATE OF OMAN APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)3 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53117146 DATE D 11.10.2021 PO REF.: TI-32-2 1 77 WOODEN PALLETS MARKS : EMUSA S.A TI-32-21 GUATEMAL A AUGUST 25,2021 FREIGHT PRE PAID COUNTRY OF ORIGIN: SULTA NATE OF OMAN APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)
|
HS 210690
|
2021-11-19
|
54
CTN
|
43729.31KG
|
2X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO : 53117107 DATE D 27.09.2021 PO REF .TI-31-21 54 WOODEN PALLETS MARKS: E MUSA S.A. TI-31-21 GUATEMALA AUGUST 25, 2021 FREIGHT PRE PAID COUNTRY OF ORIGIN : OMA N 14 DAYS EREE TIME ALLOWED AT DESTINATION2X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO : 53117107 DATE D 27.09.2021 PO REF .TI-31-21 54 WOODEN PALLETS MARKS: E MUSA S.A. TI-31-21 GUATEMALA AUGUST 25, 2021 FREIGHT PRE PAID COUNTRY OF ORIGIN : OMA N 14 DAYS EREE TIME ALLOWED AT DESTINATION
|
HS 320412
|
2021-10-15
|
87
CTN
|
65915.79KG
|
3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116974 DATE D 22.08.2021 PO REF TI-26-21 87 WOODEN PALLETS MARKS E MUSA S.A. TI-26-21 GUATEMALA JUNE 7, 2021 FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY)3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116974 DATE D 22.08.2021 PO REF TI-26-21 87 WOODEN PALLETS MARKS E MUSA S.A. TI-26-21 GUATEMALA JUNE 7, 2021 FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY)3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116974 DATE D 22.08.2021 PO REF TI-26-21 87 WOODEN PALLETS MARKS E MUSA S.A. TI-26-21 GUATEMALA JUNE 7, 2021 FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY)
|
HS 210390
|
2021-09-11
|
62
CTN
|
44048.64KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53116915 DATED 31.07.2021 PO REF TI-25-21 62 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53116915 DATED 31.07.2021 PO REF TI-25-21 62 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
|
HS 271019
|
2021-09-11
|
84
CTN
|
65352.87KG
|
3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116897 DATE D 27.07.2021 PO REF TI-25-21 84 WOODEN PALLETS FREIGHT PR EPAID COUNTRY OF ORIGIN : OMA N APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116897 DATE D 27.07.2021 PO REF TI-25-21 84 WOODEN PALLETS FREIGHT PR EPAID COUNTRY OF ORIGIN : OMA N APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116897 DATE D 27.07.2021 PO REF TI-25-21 84 WOODEN PALLETS FREIGHT PR EPAID COUNTRY OF ORIGIN : OMA N APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
|
HS 846249
|
2021-09-11
|
60
CTN
|
44061.34KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116896 DATE D 27.07.2021 PO REF TI-25-21 60 WOODEN PALLETS FREIGHT PR EPAID COUNTRY OF ORIGIN : OMA N 14 DAYS FREE TIME ALLOWED A T DESTINATION2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116896 DATE D 27.07.2021 PO REF TI-25-21 60 WOODEN PALLETS FREIGHT PR EPAID COUNTRY OF ORIGIN : OMA N 14 DAYS FREE TIME ALLOWED A T DESTINATION
|
HS 290719
|
2021-08-29
|
54
CTN
|
44690.49KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116755 DATE D 07.06.20211 PO REF TI-16-21 54 WOODEN PALLETS FREIGHT P REPAID COUNTRY OF ORIGIN : OM AN APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116755 DATE D 07.06.20211 PO REF TI-16-21 54 WOODEN PALLETS FREIGHT P REPAID COUNTRY OF ORIGIN : OM AN APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
|
HS 999900
|
2021-08-29
|
61
CTN
|
43256.66KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116756 DATE D 07.06.2021 PO REF TI-16-21 61 WOODEN PALLETS FREIGHT PR EPAID COUNTRY OF ORIGIN : OMA N APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116756 DATE D 07.06.2021 PO REF TI-16-21 61 WOODEN PALLETS FREIGHT PR EPAID COUNTRY OF ORIGIN : OMA N APPLICABLE FREE TIME 14 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
|
HS 846249
|
2021-07-09
|
27
CTN
|
21208.98KG
|
1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53116713 DATED 27.05.2021 PO REF TI-16-21 2 7 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY)
|
HS 210690
|
2021-07-03
|
60
CTN
|
44252.31KG
|
2X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53116672 DATED 17.05.2021 PO NO: TI-15-21 60 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN: OMAN APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) E TIME ALLO WED AT DESTINATION2X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53116672 DATED 17.05.2021 PO NO: TI-15-21 60 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN: OMAN APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) E TIME ALLO WED AT DESTINATION
|
HS 210690
|
2021-06-25
|
87
CTN
|
67268.88KG
|
3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53116653 DATED 09.05.2021 PO REF TI-14-21 87 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 10 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) DEMURRAGE AT (PORT OF DISCHARGE / PLACE OF D ELIVERY) AGENT AT DESTI NATION: MAERSK GUATEMALA, S.A . (BRANCH OFFICE) KM. 98 AUT OPISTA ESCUINTLA-PUERTO QUETZA L MODULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: FRONT DESK 502 7879 1800 FAX: 502 788126913X40 FT NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53116653 DATED 09.05.2021 PO REF TI-14-21 87 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 10 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) DEMURRAGE AT (PORT OF DISCHARGE / PLACE OF D ELIVERY) AGENT AT DESTI NATION: MAERSK GUATEMALA, S.A . (BRANCH OFFICE) KM. 98 AUT OPISTA ESCUINTLA-PUERTO QUETZA L MODULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: FRONT DESK 502 7879 1800 FAX: 502 788126913X40 FT NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53116653 DATED 09.05.2021 PO REF TI-14-21 87 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 10 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DISCHARGE / P LACE OF DELIVERY) DEMURRAGE AT (PORT OF DISCHARGE / PLACE OF D ELIVERY) AGENT AT DESTI NATION: MAERSK GUATEMALA, S.A . (BRANCH OFFICE) KM. 98 AUT OPISTA ESCUINTLA-PUERTO QUETZA L MODULO 111-112, EDIFICIO D E SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA GUATEMALA PHONE: FRONT DESK 502 7879 1800 FAX: 502 78812691
|
HS 210690
|
2021-06-25
|
27
CTN
|
21946.08KG
|
1X40 FT NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53116654 DATED 10.05.2021 PO REF TI-15-21 27 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) AGENT AT DESTINATION: MAERSK GUATEM ALA, S.A. (BRANCH OFFICE) KM . 98 AUTOPISTA ESCUINTLA-PUERT O QUETZAL MODULO 111-112, ED IFICIO DE SERVICIOS AUXILIARES 05009 SAN JOSE, ESCUINTLA G UATEMALA PHONE: FRONT DESK 502 78791800 FAX: 502 7881 2691
|
HS 210690
|
2021-06-25
|
60
CTN
|
44709.54KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53116652 DATED 09.05.2021 PO REF TI-15-21 60 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DEMURRAG E AT (PORT OF DISCHARGE / PLAC E OF D ELIVERY) AGENT AT D ESTINATION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QU ETZAL MODULO 111-112, EDIFIC IO DE SERVICIOS AUXILIARES 0 5009 SAN JOSE, ESCUINTLA GUATE MALA PHONE: FRONT DESK 502 78791800 FAX: 502 788126912X40 FT NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53116652 DATED 09.05.2021 PO REF TI-15-21 60 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) DEMURRAG E AT (PORT OF DISCHARGE / PLAC E OF D ELIVERY) AGENT AT D ESTINATION: MAERSK GUATEMALA, S.A. (BRANCH OFFICE) KM. 98 AUTOPISTA ESCUINTLA-PUERTO QU ETZAL MODULO 111-112, EDIFIC IO DE SERVICIOS AUXILIARES 0 5009 SAN JOSE, ESCUINTLA GUATE MALA PHONE: FRONT DESK 502 78791800 FAX: 502 78812691
|
HS 290719
|
2021-06-04
|
61
CTN
|
44047.74KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116574 DATE D 14.04.2021 PO REF TI-14-21 61 WOODEN PALLETS FREIGHT PR EPAID COUNTRY OF ORIGIN : OMA N APPLICABLE FREE TIME 10 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116574 DATE D 14.04.2021 PO REF TI-14-21 61 WOODEN PALLETS FREIGHT PR EPAID COUNTRY OF ORIGIN : OMA N APPLICABLE FREE TIME 10 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
|
HS 846249
|
2021-02-28
|
84
CTN
|
64432.07KG
|
3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116251 DATE D 31.12.2020 PO REF TI-65-20 84 WOODEN PALLETS FREIGHT PR EPAID COUNTRY OF ORIGIN : OMA N 14 DAYS FREE TIME ALLOWED A T DESTINATION3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116251 DATE D 31.12.2020 PO REF TI-65-20 84 WOODEN PALLETS FREIGHT PR EPAID COUNTRY OF ORIGIN : OMA N 14 DAYS FREE TIME ALLOWED A T DESTINATION3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116251 DATE D 31.12.2020 PO REF TI-65-20 84 WOODEN PALLETS FREIGHT PR EPAID COUNTRY OF ORIGIN : OMA N 14 DAYS FREE TIME ALLOWED A T DESTINATION
|
HS 293379
|
2021-02-06
|
57
CTN
|
43144.62KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116142 DATE D 30.11.2020 PO REF : TI-64-2 0 57 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN. APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116142 DATE D 30.11.2020 PO REF : TI-64-2 0 57 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN. APPLICABLE FREE TIME 1 4 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
|
HS 999900
|
2021-01-15
|
84
CTN
|
65386.89KG
|
3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53116141 DATED 30.11.2020 PO REF TI-64-20 84 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN; OMAN 14 DAYS FREE TIME ALLOWED AT DESTINATION3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53116141 DATED 30.11.2020 PO REF TI-64-20 84 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN; OMAN 14 DAYS FREE TIME ALLOWED AT DESTINATION3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO. 53116141 DATED 30.11.2020 PO REF TI-64-20 84 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN; OMAN 14 DAYS FREE TIME ALLOWED AT DESTINATION
|
HS 700232
|
2021-01-04
|
87
CTN
|
66408.85KG
|
3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116052 DATE D 08.11.2020 PO REF ; TI-63-2 0 87 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116052 DATE D 08.11.2020 PO REF ; TI-63-2 0 87 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53116052 DATE D 08.11.2020 PO REF ; TI-63-2 0 87 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
|
HS 700232
|
2020-11-13
|
81
CTN
|
60857.7KG
|
3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM AS PER INVOICE NO 53115935 DATED 28.09.2020 PO REF TI-62-20 8 1 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIBN : OMAN APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF D
|
HS 210690
|
2020-10-30
|
146
CTN
|
106958.43KG
|
5X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM) A S PER INVOICE NO. 53115881 DAT ED 16.09.2020 PO REF TI-61-20 146 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT O
|
HS 293399
|
2020-10-02
|
84
CTN
|
65437.7KG
|
3X40 FT NON OPERATING REEFER C ONTAINERS ST.C BOPP FILM AS P ER INVOICE NO. 53115813 DATED 26.08.2020 PO REF TI-46-20 8 4 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF D
|
HS 210690
|
2020-10-02
|
56
CTN
|
44385.67KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53115755 DATE D 06.08.2020 PO REF TI-45-20 56 WOODEN PALLETS COUNTRY OF ORGIN OMAN FREIGHT PREPAID AGENTS ADDRESS AT DESTINATION APPLICABLE FREE TIME 10 DAYS COMBINED(DETENTION &
|
HS 210690
|
2020-09-04
|
28
CTN
|
21612.23KG
|
1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53115725 DATED 29.07.2020 PO REF : TI-45-20 28 WOODEN PAQLLETS FREIGHT PREPAID COUNTRY OF ORIGIN : O MAN APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF
|
HS 840212
|
2020-08-28
|
51
CTN
|
40913.36KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S..T.C BOPP FILM AS PER INVOICE NO 53115675 DATED 13.07.2020 PO REF TI-27-20 51 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DI
|
HS 999900
|
2020-08-21
|
27
CTN
|
21477.96KG
|
1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO 53115641 DATED 30.06.2020 PO REF TI-27-20 2 7 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN 14 DAY COMBINED FREETIME;
|
HS 210690
|
2020-08-07
|
30
CTN
|
21599.98KG
|
1X40 FT NON OPERATING REEFER C ONTAINER STC BOPP FILM AS PER INVOICE NO 53115586 DATED 16. 06.2020 PO REF TI-28-20 30 W OODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA
|
HS 370252
|
2020-08-07
|
88
CTN
|
65979.75KG
|
3X40 FT NON OPERATING REEFER C ONTAINER STC BOPP FILM PO RE F TI-28-20 88 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF O RIGIN : OMAN APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) DESTINATIIN3
|
HS 491191
|
2020-06-14
|
26
CTN
|
20582.1KG
|
1X40 FT NON OPERATING REEFER C ONTAINER S.T.C. BOPP FILM AS PER INVOICE NO. 53115443 DATED 30.04.2020 PO REF TI-26-20 26 WOODEN PALLETS FREIGHT PRE PAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 14 DA YS COMBINED(DETENTION & DEMURR AGE) AT (PORT OF DI
|
HS 846249
|
2020-05-22
|
25
CTN
|
20988.07KG
|
1X40 FT NON OPERATING REEFER C ONTAINER S.T.C BOPP FILM AS P ER INVOICE NO. 53115377 DATED 06.04.2020 PO REF TI-26-20 2 5 WOODEN PALLETS FREIGHT PREP AID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 10 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF D
|
HS 210690
|
2020-05-15
|
31
CTN
|
22025KG
|
1 X 40 FT NON OPERATING REEFER CONTAINER S.T.C. BOPP FILM A S PER INVOICE NO. 53115353 DAT ED 26.03.2020 PO REF : TI-25- 20 31 WOODEN PALLETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN APPLICABLE FREE TIME 1 0 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT
|
HS 700232
|
2020-04-27
|
85
PKG
|
65894.02KG
|
3 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53115266 DATE D 05.03.2020 PO REF.: TI-12-2 0 85 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FREIGHT PREPAID APPLICABLE FREE TIME 10 DAYS COMBINED(DET ENTION & DEMURRAGE)
|
HS 700232
|
2020-04-27
|
33
PKG
|
21704.31KG
|
1 X 40 NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53115249 DTD 29.02.2020 PO REF.: TI-11-20 33 WOODEN PALLETS COUNTRY OF ORIGIN: SULTANATE OF OMAN FR EIGHT PREPAID APPLICABLE FR EE TIME 10 DAYS COMBINED(DETEN TION & DEMURRAGE) AT
|
HS 846249
|
2020-04-10
|
84
CTN
|
64898.82KG
|
3X40 FT NON OPERATING REEFER C ONTAINERS S.T.C BOPP FILM PO REF : TI-03-20 84 WOODEN PAL LETS FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY)3X40 FT N
|
HS 846249
|
2020-03-20
|
60
CTN
|
43188.62KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53115150 DATE D 28.01.2020 PO REF : TI-01-2 0 & TI-02-20 60 WOODEN PALLET S FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN APPLICABLE F REE TIME 10 DAYS COMBINED(DETE NTION & DEMURRAGE
|
HS 210690
|
2020-03-20
|
60
CTN
|
43188.62KG
|
2X40 FT NON OPERATING REEFER C ONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53115150 DATE D 28.01.2020 PO REF : TI-01-2 0 & TI-02-20 60 WOODEN PALLET S FREIGHT PREPAID COUNTRY OF ORIGIN : OMAN APPLICABLE F REE TIME 10 DAYS COMBINED(DETE NTION & DEMURRAGE
|
HS 210690
|
2020-03-06
|
79
CTN
|
63924.94KG
|
3 X 40 FT NON OPERATING REEFER CONTAINERS S.T.C. BOPP FILM AS PER INVOICE NO. 53115114 DA TED 16.01.2020 PO REF : TI-01 -20, TI-02-20 79 WOODEN PALLE TS FREIGHT PREPAID COUNTRY O F ORIGIN : OMAN APPLICABLE FREE TIME 10 DAYS COMBINED(DET ENTION & DEMURRAGE
|
HS 210690
|